| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,818,447.90 | 490,897,414.68 | 264,111,912.51 | 192,243,515.25 | 253,114,877.19 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,923,803.65 | 22,202,592.69 | 157,803,511.75 | 154,784,740.78 | 154,448,265.96 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,480,270.95 | 307,888,928.85 | 436,828,134.58 | 417,362,169.21 | 275,916,729.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,765.42 | 9,620,753.60 | 6,614,259.17 | 5,064,379.20 | 8,001,308.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,670,505.53 | 298,268,175.25 | 430,213,875.41 | 412,297,790.01 | 267,915,421.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,301,470.42 | 34,589,131.70 | 20,801,181.79 | 15,046,735.12 | 9,332,497.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,611,338.81 | 180,574,341.80 | 255,985,258.43 | 126,462,381.14 | 212,547,145.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,307,047.88 | 175,769,215.62 | 187,294,608.49 | 175,730,492.16 | 202,484,118.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,869,883.13 | 870,923,866.18 | 858,713,064.25 | 888,910,194.48 | 1,019,872,188.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,124,757.60 | 11,408,527.19 | 9,923,840.13 | 9,095,864.13 | 10,767,784.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,495,606.53 | 2,152,645,384.22 | 2,236,719,083.12 | 2,024,476,849.87 | 2,195,300,027.08 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,295,734.10 | 32,095,734.26 | 31,891,289.98 | 31,686,845.70 | 51,252,661.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,725,590.17 | 44,381,984.31 | 45,038,378.45 | 45,694,772.60 | 46,351,166.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,720,246.08 | 219,106,674.20 | 221,361,178.17 | 225,121,508.14 | 225,736,536.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,964.90 | 6,927,872.59 | 6,247,320.73 | 11,276,642.52 | 10,690,702.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,008.14 | 5,043,950.08 | 5,988,649.97 | 8,386,944.04 | 3,286,204.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,564,449.98 | 20,082,819.56 | 29,128,523.16 | 29,329,626.34 | 29,887,360.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,897,783.54 | 20,511,117.22 | 24,513,907.45 | 23,816,981.16 | 24,887,659.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,646.00 | 1,359,045.88 | 1,930,769.00 | 637,624.00 | 412,896.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,658,422.91 | 349,509,198.10 | 366,100,016.91 | 375,950,944.50 | 392,505,187.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,154,029.44 | 2,502,154,582.32 | 2,602,819,100.03 | 2,400,427,794.37 | 2,587,805,214.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,638,125.55 | 414,576,052.27 | 413,000,782.76 | 441,359,654.56 | 526,406,854.37 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,659,972.11 | 563,848,239.71 | 715,838,326.07 | 523,298,329.28 | 650,654,781.04 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 352,636.89 | 10,729,562.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,659,972.11 | 563,848,239.71 | 715,838,326.07 | 522,945,692.39 | 639,925,218.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,527,120.00 | 1,499,112.00 | 1,503,237.00 | 1,499,112.00 | 2,155,548.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,726,873.76 | 18,682,898.58 | 21,984,156.55 | 20,163,812.94 | 19,493,597.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,871,953.03 | 61,230,083.82 | 36,733,245.14 | 34,589,096.86 | 27,549,008.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,294,393.77 | 6,220,607.93 | 6,591,649.87 | 5,306,119.19 | 7,173,696.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,001,168.63 | 10,954,699.73 | 8,973,804.54 | 8,591,635.71 | 7,802,316.57 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,378.98 | 3,824,928.51 | 3,752,097.61 | 3,104,815.49 | 1,871,249.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,350,760.66 | 30,118,418.38 | 23,409,289.41 | 23,388,276.55 | 23,784,242.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,889,746.49 | 1,110,955,040.93 | 1,231,786,588.95 | 1,061,300,852.58 | 1,266,891,295.31 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,148.79 | 995,748.75 | 1,967,344.13 | 5,505,058.01 | 1,575,409.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,609.80 | 2,036,458.06 | 2,177,306.32 | 2,318,154.58 | 2,148,889.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,758.59 | 3,032,206.81 | 4,144,650.45 | 7,823,212.59 | 3,724,298.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,349,505.08 | 1,113,987,247.74 | 1,235,931,239.40 | 1,069,124,065.17 | 1,270,615,593.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,764,974.00 | 1,341,764,974.00 | 1,341,764,974.00 | 1,341,764,974.00 | 1,341,764,974.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,888,777.58 | 993,888,777.58 | 993,888,777.58 | 993,888,777.58 | 993,888,777.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,007.03 | -803,446.89 | -89,567.23 | -326,720.73 | -309,282.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,207,562.99 | 35,207,562.99 | 35,207,562.99 | 35,207,562.99 | 35,207,562.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -955,396,011.94 | -990,491,866.48 | -1,003,054,879.21 | -1,037,038,827.66 | -1,049,955,150.21 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,551,295.60 | 1,379,566,001.20 | 1,367,716,868.13 | 1,333,495,766.18 | 1,320,596,882.03 |
| 少数股东权益(元) | - | - | - | 会员可见 | 11,253,228.76 | 8,601,333.38 | -829,007.50 | -2,192,036.98 | -3,407,261.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,804,524.36 | 1,388,167,334.58 | 1,366,887,860.63 | 1,331,303,729.20 | 1,317,189,620.97 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,154,029.44 | 2,502,154,582.32 | 2,602,819,100.03 | 2,400,427,794.37 | 2,587,805,214.44 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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